Grit started in year 2007 as Private Limited Company with registration number 06042245. The Grit company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Surbiton at 16 Hailsham Close. Postal code: KT6 6QD.
There is a single director in the firm at the moment - Samantha H., appointed on 5 January 2007. In addition, a secretary was appointed - James H., appointed on 5 January 2007. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Hailsham Close |
| Town | Surbiton |
| Post code | KT6 6QD |
| Country of origin | United Kingdom |
| Registration Number | 06042245 |
| Date of Incorporation | Fri, 5th Jan 2007 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 17 years old |
| Account next due date | Thu, 31st Oct 2024 (178 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
| Last confirmation statement dated | Thu, 5th Jan 2023 |
Position: Secretary
Appointed: 05 January 2007
Position: Director
Appointed: 05 January 2007
The register of PSCs who own or control the company includes 1 name. As we established, there is Samantha H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samantha H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Net Worth | 17 944 | 23 409 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 31 300 | 18 667 | 32 101 | 61 996 | 40 551 | 68 376 | 82 287 | 93 906 | 57 796 | |
| Current Assets | 32 652 | 62 590 | 37 442 | 77 733 | 111 656 | 74 412 | 68 556 | 87 657 | 116 397 | 80 895 |
| Debtors | 32 311 | 31 290 | 18 775 | 45 632 | 49 660 | 33 861 | 180 | 5 370 | 22 491 | 23 099 |
| Net Assets Liabilities | 18 562 | 5 802 | 20 294 | 29 791 | 13 824 | |||||
| Other Debtors | 10 000 | 10 000 | 578 | 631 | 616 | |||||
| Cash Bank In Hand | 341 | 31 300 | ||||||||
| Intangible Fixed Assets | 12 000 | 4 000 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 17 943 | 23 408 | ||||||||
| Shareholder Funds | 17 944 | 23 409 | ||||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 16 000 | 17 000 | 18 000 | 19 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 804 | 804 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | -1 | -1 | -1 | -1 | -1 | |
| Bank Borrowings Overdrafts | 50 000 | 10 990 | 9 950 | 9 950 | ||||||
| Corporation Tax Payable | 30 491 | 22 138 | 26 323 | 51 262 | 26 744 | |||||
| Creditors | 43 181 | 39 481 | 50 224 | 86 607 | 55 850 | 12 754 | 34 190 | 62 389 | 52 803 | |
| Dividends Paid On Shares | 1 000 | |||||||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Intangible Assets | 4 000 | 3 000 | 2 000 | 1 000 | ||||||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||||
| Net Current Assets Liabilities | 5 944 | 19 409 | -2 039 | 27 509 | 25 049 | 18 562 | 55 802 | 53 467 | 54 008 | 28 092 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||||
| Other Creditors | 3 168 | 3 798 | 2 724 | 3 171 | 3 201 | 2 401 | 2 318 | 2 470 | 2 867 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 804 | |||||||||
| Other Disposals Property Plant Equipment | 804 | |||||||||
| Other Taxation Social Security Payable | 7 984 | 6 508 | 14 693 | 13 773 | 11 346 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 804 | 804 | ||||||||
| Taxation Social Security Payable | 38 090 | 10 299 | 20 813 | 49 850 | 32 025 | |||||
| Total Assets Less Current Liabilities | 17 944 | 23 409 | 961 | 29 509 | 26 049 | 18 562 | ||||
| Trade Creditors Trade Payables | 1 538 | 7 037 | 6 484 | 18 401 | 14 559 | 54 | 69 | 119 | 7 961 | |
| Trade Debtors Trade Receivables | 31 290 | 18 775 | 45 632 | 39 660 | 23 861 | 180 | 4 792 | 21 860 | 22 483 | |
| Creditors Due Within One Year | 26 708 | 43 181 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 8 000 | 16 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 8 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | |||||||||
| Number Shares Allotted | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 804 | |||||||||
| Tangible Fixed Assets Depreciation | 804 | 804 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st Jan 2024 filed on: 23rd, February 2024 |
accounts | Free Download (8 pages) |
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